Warren And Forest Counties Economic Opportunity Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,045,752 | 5,566,498 | 479,254 | 5.7 | 29% |
| 2012 | 5,848,281 | 5,111,696 | 736,585 | 8.0 | 27% |
| 2013 | 4,686,999 | 4,176,978 | 510,021 | 11.2 | 29% |
| 2014 | 4,702,724 | 3,723,246 | 979,478 | 15.8 | 32% |
| 2015 | 4,601,912 | 3,891,109 | 710,803 | 17.3 | 34% |
| 2016 | 4,620,283 | 4,108,846 | 511,437 | 17.8 | 35% |
| 2017 | 4,845,658 | 4,149,466 | 696,192 | 19.7 | 35% |
| 2018 | 4,935,515 | 4,136,369 | 799,146 | 22.1 | 36% |
| 2019 | 4,877,529 | 4,452,213 | 425,316 | 21.6 | 34% |
| 2020 | 4,484,595 | 4,449,292 | 35,303 | 21.8 | 37% |
| 2021 | 5,563,851 | 5,184,863 | 378,988 | 19.5 | 31% |
| 2022 | 7,590,481 | 6,960,256 | 630,225 | 15.6 | 29% |
| 2023 | 7,112,121 | 6,945,653 | 166,468 | 16.0 | 27% |
| 2024 | 6,687,750 | 6,093,596 | 594,154 | 19.4 | 31% |
In its most recent public year (2024), this organization brought in $594,154 more than it spent. Its reserves stood at about 19.4 months of spending, up from 5.7 in 2011. Staff pay was 31% of spending. $2,413 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Warren And Forest Counties Economic Opportunity Council's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works